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Spending by the
Bethany Family in Tanzania

August 2002

Admin, Faxes, email, photocpying, Postage, Insurance etc.

16.08

Childcare and Education needs

79.90

Drugs for Clinic

411.83

Building, maintenance materials

71.79

Food for 28 children , volunteers and workers

350.93

Fuel, Charcoal for cooking

140.00

Diesel for Landrover and pumps

64.93

Gas Cylinders - cooking

00.00

Parafin

6.67

Petrol for pumps

00.00

General travel, bus fares etc

15.34

Household materials (cleaning) etc

96.86

Misc.

239.09

Wages and volunteers needs

401.67

Total Expenditure

1,895.09

What the above spending provides.

    All the living expenses for our family, which includes six full time unpaid volunteers (Fares, Grace, Faith T., Victoria K., Gillian L., Rachel H.) and twenty seven children.
    Extra Education for our children,
    The provision/maintenance/running of the clinic,
    The staff wages (including  'doctor', lab technician, nurse, 6 childcare workers, site/maintenace workers, cooks, night-watchmen etc.).
    Running expenses for the Landrover, water pumps, diesel generators, filtration systems etc.etc.
    Maintenance provision of the solar system used for the pumping of 7,000 gallons of pure water per day serving the Bethany Family and the local villagers.